Muster Roll No. : 878	Date From : 04/10/2015    Date To : 10/10/2015	Sanction No. : 417    Sanction Date : 15/04/2015
Work Code : 2602005075/RC/41633	Work Name : Galian Nalian Vill. Nangali (Converjance with Sangat Darshan) (2602005075/RC/41633)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SHINDA SINGH(Self) PB-02-005-075-001/113 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK AMRITSAR FATEH GARH CHURIAN ROAD PSIB0000544 2602005WL000823 Credited 10/11/2015   2 Sadha Singh(Self) PB-02-005-075-001/117 SC P P P P P P P 7 210 1470 0 0 1470 CANARA BANK NANGALI CNRB0003433 2602005WL000823 Credited 10/11/2015   3 Mukhatar Singh(Self) PB-02-005-075-001/106 SC P P P P P P P 7 210 1470 0 0 1470 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL000823 Credited 12/11/2015   4 Jaswant singh(Self) PB-02-005-075-001/119 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000823 Credited 10/11/2015   5 Amandeep Singh(Self) PB-02-005-075-001/120 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000823 Credited 10/11/2015   6 Manjit Singh(Self) PB-02-005-075-001/121 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000823 Credited 10/11/2015   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8820 Average Per labour 1470

Total man days : 42